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Memorandum

CITY OF DALLAS
Date October 6, 2010

To The Honorable Mayor and Members of the City Council

Subject Sales Tax Receipts

The August sales tax receipts from the State Comptroller’s Office are $15,528,657. This
represents a 6.1% increase compared to the same month’s actual last year and a 3.5% increase
compared to the most recent August projection.

• August 2009 actual $ 14,636,058


• August 2010 original budget $ 14,452,302
• August 2010 projection $ 15,009.427
• August 2010 actual S 15,528.657

We will continue to closely monitor our sales tax forecast and keep you informed.

City Manager

Attachment

C: Ryan S. Evans, First Assistant City Manager


A.C. Gonzalez, Assistant City Manager
Jill A. Jordan, P.E.. Assistant City Manager
Forest Turner, Assistant City Manager
Jeanne Chipperfield, Chief Financial Officer

“Dallas — Together, we do it better!”


_____________________ ______________________

SALES TAX

ACTUAL BUDGET ACTUAL VARIANCE VARIANCE


FY 2008-09 FY 2009-10 FY 2009-10 FY 09-10 TO FY 08-09 FY 09-10 TO BUDGET

OCT $15,396,379 $17,274,959 $1 4,583.52 I ($81 2,858) ($2,691,438)


NOV 18.341,544 15.707.695 14,601.029 (3,740.515) (I 106.666)
DEC 23,677,893 24,137,844 22,692,446 (985,447) (1.445,398)
JAN 15.143,063 15.241.299 15,256,506 113,443 15,207
FEB 4.449.930 14,384,994 13,818.524 (631,406) (566,470)
MAR 20.254,879 20.430.978 21,109,620 854,741 678,642
APR 15,965,464 15.294,220 15,354,957 (610.507) 60.737
MAY 14,960,508 14.719,488 15.9 15,967 955,459 1,196.479
JUiN 20.393.006 20.507,598 20.719,458 326,452 211,860
JUL 15,066,476 14,949.286 15,163.251 96,775 213.965
AUG 14,636,058 14,452.302 15.528,657 892,599 1,076.355
SEP 18,628,822 19,473,286

TOTAL $206,914,022 $206,573,949 $184,743,936 ($3,541,264) ($2,356,727)

MONTHLY SALES TAX REVENUEj


[‘V 08/09-09/10 COMPARISON I

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